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Vatsal
10 February 2017 at 13:12

Cenvat Credit

Whether service tax credit is available when payment for premium paid for policy taken of group gratuity scheme for employees to Lic?



Anonymous
10 February 2017 at 10:16

St registration amended on conversion

Dear Experts,
We are in proprietary concern having ST registration. Now we are going to convert our proprietary firm into pvt. Ltd company. Pls clarify weather the ST registration of proprietary firm can be amend into pvt. Ltd company or not?

Regds
Ankur


Ch.Siva Nageswara Rao
10 February 2017 at 09:56

Service tax

Good Morning Dear Experts

Our Company is a pvt Ltd Company, We are Services Provider (Scientific& Consultancy services ) we have already service tax Registration . We are imports Ram Material For Analytical Testing purpose. We are paying Customs Duty on import purchases.

My query is we utilize the customs duty (on imports) in service tax payable a/c .
Please Clarify My doubt
Thanks & Regards
Siva



Anonymous

If a company(Subsidiary) using premises of their Holding Company. The AMC charges like building maintenance , lift maintenance , security etc. are borne by Holding company and the bills are also in the name of Holding company, now if the subsidiary wants to borne the expenses their part and whether service tax will be applicable on this or not.
For e.g. if the total bill is 700000 Service tax 105000 the whole amount is paid by the Holding company to the service provider , out of this 200000 ST 30000 is the part of subsidiary company. If the Holding company claims 230000 from the subsidiary what would be the implications of Service tax in this case.
1. Can Holding company charge separately service tax amount in the reimbursement of 230000 as they are not the service provider here.
2. Can holding company treat the whole amount as reimbursement?



Anonymous
08 February 2017 at 22:54

Service tax on ocean freight

If service tax on ocean freight is not charged @ 4.5% after 01.06.2016 what will be the consequences?


ASHISH KUMAR NAMDEV
08 February 2017 at 19:43

Service tax booking period

Dear Experts ,

Please guide how much old bill of Service tax on input services we can book to avail cenvat credit in a mfg. unit .

Thanks in Advance

Regards
Ashish
7832991062


CHRISTINE
08 February 2017 at 17:21

Regarding input tax credit

One client, registered under Service Tax Act, showed one service at the time of Registration.
Subsequently, he offered 4 different services, though he did not get these added to the certificate.
He paid Service Tax on all services & claimed input tax credit for all bills paid by him.
S.T.O allows input tax credit for only one services for which he is registered.
Is this action correct? if no, can we site any decided case?

Kindly advice.



Anonymous
08 February 2017 at 13:43

Export services

Earlier we were filing softex forms for export of services, so bank was treating us under payment code of 0807.
Now from some years we are not filing softex forms and bank wants to treat us as Software consultany.
What will be the effects in service tax, as our service tax earlier was exempt.???


Ajay
08 February 2017 at 10:04

transport service taken

Sir I have taken a transportation service and I have to pay Rs 45000 to him please tell whether I have to pay service tax and deducted Tds...... If yes than at which amount and how much


Manish Sharma
07 February 2017 at 10:50

Home delivery

what percentage of service tax levied on home delivery charges...also service tax number require on invoice..?